||Legal and administrative<br>information|Legal and administrative<br>information|
|---|---|---|
|Trustees|Patrick Oguntoye<br>Adebayo Sanni||
||Dorcas George||
|Registered charity number|1080346 England<br>and|Wales|
|Principal location|Unit F3 Ground Floor<br>88 Mile End Road||
||London E1 4UN||
|Accountants|Elliot Akins &Co||
||Chartered<br>Certified Accountants||
||1stFloor, Cavendish|House|
||369Burnt Oak Broadway||
||Edgware||
||Middlesex HA8 5AW||





||||Contents||
|---|---|---|---|---|
|||||Page|
|||||1-2|
|Trustees' report|||||
|Independent|examiner's|report|||
|Statement of|financial activities||||
|Balance sheet|||||
|Notes to the financial statements||||6-9|





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||||||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|---|---|---|
|||||Notes|funds|funds|funds|funds|
||||||||2021|2020|
|||||||f.|8||
|Incoming resources|||||||||
|Incoming resources from generated<br>Voluntary<br>income: donations|||funds:|2a|71,899||71,899|40,318|
|Activities in furtherance|ofcharitable||activities|2b|||||
|Inves tment income||||2||||40318|
|Total incoming resources|||||||||
|Resources expended|||||||||
|Charitable<br>activities:<br>Religious organisations:|donations||||100||100||
|Other charitable purposes|||||||||
|Relief ofpoverty|||||||||
|Governance<br>costs:|||||||||
|Management<br>and admiiustratives<br>Total resources used||costs|||42,450<br>42,550||42,450<br>4M50|45„i914|
|Net incoming resources|||||29,349||29,349|(5,226)|
|Net movement<br>in funds|||||29,349||29,349|(5,226)|
|Balance at1April 2020|||||5315||5,315|10,541|
|Balance at31March 2021||||||||5,315|





||||Balance Sheet|||
|---|---|---|---|---|---|
||||as at 31March|2021||
|||||2021|2020|
|Fixed assets<br>Intangible<br>assets||Notes||6<br>24,000|28,000|
|Tangible assets||||24,000|20,000|
|Current assets||||||
|Debtors<br>Cash at bank and in|hand|10||29,599<br>29,599|2,228<br>2,228|
|Creditors: amounts|falling|||||
|due within one year||||(9,201)|(11,201)|
|Net current assets||||20,398|(8,973)|
|Total assets less current||||||
|liabilities||||44,398|19,027|
|Creditors: amounts|falling|due||||
|after more than one|year|||(9,734)|(13,712)|
|Net assets|||||5,315|
|Reserves||||||
|Accumulated<br>reserves||||5,315|10,541|
|Surplus for the year||||29,349|(5,226)|
|Total funds|||||5,315|
|The financial sta|en|re approved|by the Board oftrustees on 08April 2022 and signed|||
|on its behalf by||||||
|Mrs Dorcas George||||||
|Chairman<br>ofthe Board of||Trustees||||





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|2b|Activities in furtherance|Activities in furtherance|ofcharitable|activities|2021|2020|
|---|---|---|---|---|---|---|
||Other income||||||
|2c|Investment<br>income||||2021|2020|
||Rent received||||||
||Bank interest received||||||
|3|Resources expended|on|charitable activities||2021|2020|
||Donations||||100||
||||||100||
|4|Resources expended|on|other charitable||2021|2020|
||activities||||0||
||Books &publications||||||
||Youth &Sunday school||||||
||Conferences,<br>retreats|and anniversaries|||||
||Publicity||||||
||Musical concert and recording||||||
||Transportation||||||
|5|Resources expended|on|poverty relief||2021|2020|
||||||f.||
||Hospitality||||||





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|6|Governance<br>costs:<br>Expenditure<br>on managingiadministering|Governance<br>costs:<br>Expenditure<br>on managingiadministering|Governance<br>costs:<br>Expenditure<br>on managingiadministering|Governance<br>costs:<br>Expenditure<br>on managingiadministering|Governance<br>costs:<br>Expenditure<br>on managingiadministering|2021|2020<br>6|
|---|---|---|---|---|---|---|---|
||the charity<br>Rent and rates|||||35,000|32,720|
||Loan interest||||||150|
||Cleaning<br>Accountancy<br>Secretarial expenses<br>Legal and professional<br>Bank charges<br>Insurance||fees|||1,000<br>81<br>1,595|304<br>1,000<br>2,754<br>3,500<br>16<br>1,100|
||Depreciation|||||4,000<br>42,450|4,000<br>45,544|
||Net movement|in funds for the year||||2021|2020|
||Net movement|in funds|is|stated after|charging:|||
||Depreciation of|intangible||fixed assets.||4,000|4,000|
||Funds||Unrestricted||Restricted|Total|Total|
|||||Funds|Funds|Funds|Funds|
|||||||2021|2020|
|||||6||||
||At April|||5,315||5,315|10,541|
||Surplus for year|||29,350||29,350|(5,226)|
||At 31March|||34,665||34,665|5,315|





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|9|Intangible<br>fixed as|sets|||
|---|---|---|---|---|
||||Goodwill|Total|
||Cost<br>at1April 2020||f<br>40,000|40,000|
||At31March 2021||40,000|40,000|
||Depreciation<br>at1April 2020||8,000|8,000|
||Charge for year||4,000|4,000|
||At 31March 2021||12,000|12,000|
||Net book value||||
||At 31March 2021||28,000|28,000|
||At 31March 2020||32,000|32,000|
||||2021|2020|
|10|Debtors|||8|
||Sundry debtors||||
|11|Creditors: amounts|falling due|2021|2020|
||within one year||||
||Other credidors &|accruals|9,201|10,201|
||||9,201|10,201|
|12|Related party transactions||||



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